The Content Company Limited,Ltd - AccountsLtd - Accounts
The Content Company Limited,Ltd - AccountsLtd - Accounts
| Registered Number:06748315 |
For the year ended 31 March 2021
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2021
The Content Company Limited
Contents Page
1
Statement of Financial Position
2 to 4
Notes to the Financial Statements
3
| Registered Number : |
| As at |
The Content Company Limited
Statement of Financial Position
| £ |
| £ |
2020
2021
| Notes |
| Fixed assets |
| Property, plant and equipment |
2
| Current assets |
| Trade and other receivables |
3
| Cash and cash equivalents |
| Trade and other payables: amounts falling due within |
| one year |
(44,466 )
(56,862 )
4
9,319
Net current assets
| Total assets less current liabilities |
| Trade and other payables: amounts falling due after |
| more than one year |
(11,875 )
5
(153 )
(153 )
| Provisions for liabilities |
Net assets
| Capital and reserves |
| Called up share capital |
| Retained earnings |
Shareholders' funds
| b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the |
| end of each financial year and of its profit or loss for each financial year in accordance with the requirements |
| of Section 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 |
| relating to financial statements, so far as applicable to the company. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| These financial statements were approved and authorised for issue by the Board on |
| The notes form part of these financial statements |
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4
For the year ended 31 March 2021
The Content Company Limited
Notes to the Financial Statements
Statutory Information
| The Content Company Limited is a private limited company, limited by shares, domiciled in England and Wales, |
| registration number 06748315. |
| Principal place of business: |
Wyvols Court
Basingstoke Rd
Reading
Berkshire
RG7 1WY
| Registered address: |
1 Peach Street
Wokingham
Berkshire
RG40 1XJ
| The presentation currency is £ sterling. |
| 1. Accounting policies |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and |
| the Companies Act 2006. The financial statements have been prepared under the historical costs convention |
| as modified by the revaluation of certain assets. |
Revenue recognition
Property, plant and equipment
Plant and Machinery
Furniture and Fittings
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5
For the year ended 31 March 2021
The Content Company Limited
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
| Total |
| Furniture and |
| Fittings |
| Plant and |
| Machinery |
| £ |
| £ |
| £ |
| Cost or |
| valuation |
| At 01 April 2020 |
| Additions |
| At 31 March 2021 |
| Provision for depreciation and impairment |
| At 01 April 2020 |
Charge for year
| At 31 March 2021 |
| At 31 March 2021 |
| Net book value |
| At 31 March 2020 |
| 3. Trade and other receivables |
2020
2021
| £ |
| £ |
| Trade debtors |
| Amounts owed by group undertakings and participating interests |
| Other debtors |
| 4. Trade and other payables: amounts falling due within one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft |
| Trade creditors |
| Taxation and social security |
| Other creditors |
| 5. Trade and other payables: amounts falling due after more than one year |
2020
2021
| £ |
| £ |
| Bank loans and overdraft |
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6
For the year ended 31 March 2021
The Content Company Limited
Notes to the Financial Statements Continued
| 6. Related party transactions |
| An Interest free loan was made to the company by Mr S Hemphill. The amount due at the year end was £150 |
| (2020 - £2,353). |
| 7. Average number of persons employed |
During the year the average number of employees was 1 (2020 : 1 )
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